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Home My WebLink About2808 UNIVERSITY AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE • r-111404/03/2018 05/10/2018 2018-00000267 $150.00 .:4 '44`tr °torloo Customer#: 21329 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable MAID-RITE 715 Mulberry St 2808 UNIVERSITY AV WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2808 UNIVERSITY AVE-4-10-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 21329 04/03/2018 05/10/2018 2018-00000267 $150.00 Less Prepayment _ $0.00 Total Due $150.00 City of Waterloo REINSPECTION - Commercial Fire Inspection Form Inspection Number 1315 Inspector* Jeff Siebel Waterloo Fire Rescue 715 Mulberry Street Waterloo, IA 50703 Phone(319)-230-1224 Fax: (319)-291-4262 Email:Jeff.Siebel@waterloo-ia.org File Upload Address* 2808 University Ave. Business Name Maidrite Diner Inspection Date* 4/10/2018 Proprietor Business Phone 319-833-2010 Email* universityavenuemaidrite@hotmail.com Email 2 Chriskolling@yahoo.com Property Owner Don Blake Emergency Contact Don Blake Information Phone 319-230-8284 Violations Ref# Code Violation &Location Corrected 1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system cleaning/inspection report with all deficiencies corrected. 2 Repair egress light in main entry vestibule 3 Repair egress light in Men's restroom. 4 Remove improperly installed gas piping to dryer in basement and have contactor obtain proper permits and inspections. 5 Provide approved, listed oily waster receptacle with self closing lid for all grease laden materials. Comments: If violations noted during the inspection are not corrected by the given re-inspection date, additional fees are as follows: $100.00-First Re-inspection $150.00 -Second Re-inspection $200-Third and subsequent Re-inspections Reports Reports Comment Inspection Fee Occupancy Fee Re-inspection Fee S 150.00 Total Fee* S 150.00 Received By Don Blake AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection Date Time 3 4/27/2018